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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GRECO CASADESUS K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2020-08-13 | Public | 2020-03-31 | Complete |
| 2019-07-15 | Public | 2019-03-31 | Complete |
| 2018-07-18 | Public | 2018-03-31 | Complete |
| 2017-08-18 | Public | 2017-03-31 | Complete |
| Name | GRECO CASADESUS K |
| Siren | 411096357 |
| Closing | 2022-03-31 |
| Registry code | 7801 |
| Registration number | 13388 |
| Management number | 1997B00414 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 145.00 | 1 145.00 | 1 145.00 | |
AJ Other Intangible Assets | 34 889.00 | 34 889.00 | 34 889.00 | |
AN Land | 20 491.00 | 11 023.00 | 9 468.00 | 20 491.00 |
AT Other tangible assets | 28 756.00 | 17 714.00 | 11 041.00 | 28 756.00 |
BB Receivables related to investments | 523.00 | 523.00 | 523.00 | |
BJ TOTAL (I) | 85 804.00 | 64 772.00 | 21 032.00 | 85 804.00 |
BX Customers and related accounts | 865.00 | 865.00 | 865.00 | |
BZ Other receivables | 1 721.00 | 1 721.00 | 1 721.00 | |
CF Cash and cash equivalents | 6 281.00 | 6 281.00 | 6 281.00 | |
CH Prepaid expenses | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 9 123.00 | 9 123.00 | 9 123.00 | |
CO Grand total (0 to V) | 94 927.00 | 64 772.00 | 30 155.00 | 94 927.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 852.00 | 852.00 | 852.00 | |
DH Retained earnings | -8 823.00 | -14 174.00 | -8 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 525.00 | 5 352.00 | -10 525.00 | |
DL TOTAL (I) | -10 873.00 | -348.00 | -10 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 425.00 | 38 858.00 | 40 425.00 | |
DX Trade payables and related accounts | 428.00 | 256.00 | 428.00 | |
DY Tax and social security liabilities | 176.00 | 453.00 | 176.00 | |
EC TOTAL (IV) | 41 028.00 | 39 566.00 | 41 028.00 | |
EE Grand total (I to V) | 30 155.00 | 39 218.00 | 30 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 240.00 | 6 240.00 | 6 240.00 | |
FJ Net sales | 6 240.00 | 6 240.00 | 6 240.00 | |
FO Operating subsidies | ||||
FQ Other income | 2 319.00 | |||
FR Total operating income (I) | 8 559.00 | |||
FW Other purchases and external expenses | 11 797.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 008.00 | |||
GF Total Operating Expenses (II) | 19 084.00 | |||
GG - OPERATING RESULT (I - II) | -10 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 7 183.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 559.00 | 24 434.00 | 8 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 084.00 | 19 083.00 | 19 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 525.00 | 5 352.00 | -10 525.00 | |
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